Senior Accountant

About this role

Senior Accountant
Location: Philadelphia or Remote ( East Coast)
Employment Type: Full-Time

About Us: Datavault AI, along with its event-technology subsidiary Event Citadel (formerly CompuSystems), operates across a diverse portfolio of technology and service divisions.

Datavault AI Inc. delivers high-performance computing software, Web 3.0 data-management solutions, and advanced audio technologies to a broad range of industries.

Event Citadel (formerly CompuSystems), founded in 1976, is a trusted provider of end-to-end event technology solutions, offering registration, ticketing, lead retrieval, and attendee-engagement services for events of all sizes across trade, association, corporate, and government markets.

Job Description:

We are seeking a new Senior Accountant to join the fast growing accounting and finance team. This is a new role at Datavault and will be an integral part of the accounting close and financial reporting process, including SEC reporting. The role will also contribute to process improvements, expanding functionality of systems and integrating acquired entities into the Datavault accounting structure, systems and processes.

Key Responsibilities:

• Assist in managing the general ledger and ensure accuracy of financial data
• Assist with month-end close, preparing supporting schedules, journal entires and balance sheet reconciliation processes
• Prepare or review bank reconciliations, accounts payable, and accounts receivable
• Ensure compliance with US GAAP and company policies
• Assist with preparation and review of financial statements (balance sheet, income statement, cash flow) on form 10-Q/K and other SEC related filings
• Assist with integrating newly acquired companies into Datavault accounting operations
• Assist with revenue, lease, stock based compensation and purchase accounting entries.
• Assist with budgeting and forecasting processes by working with the financial planning and analysis group
• Su...